Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	343	341	361	354	352	354	377	391	424	449
COGS	149	149	149	149	146	149	150	161	172	177
Gross profit	194	193	213	205	206	205	228	230	252	273
	97	95	107	104	104	104	112	110	118	132
	97	98	105	101	102	101	116	120	133	141
OPM %	28.3%	28.6%	29.2%	28.6%	29.1%	28.6%	30.7%	30.8%	31.5%	31.3%
Depreciation	16	18	20	19	20	21	22	22	25	26
Interest	1	1	2	2	2	2	2	2	4	3
	7	8	13	7	10	10	6	8	6	11
Profit before tax	87	86	97	87	90	89	99	104	111	123
Tax	22	22	26	22	22	23	25	25	28	31
Tax %	24.8%	25.7%	26.6%	25.7%	24.5%	25.9%	25.5%	23.9%	24.8%	25.4%
	66	64	71	65	68	66	73	79	84	91
PAT margin %	19.2%	18.7%	19.8%	18.2%	19.2%	18.6%	19.5%	20.2%	19.7%	20.4%
EPS (₹)	7.3	6.8	7.6	6.9	7.2	7	7.8	8.4	8.9	9.7
Results filing	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	—

vs same quarter last year	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	—	—	—	—	+2.5%	+3.6%	+4.5%	+10.4%	+20.4%	+27%

Happy Forgings Limited